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|---|---|---|---|---|---|
|Trustees'|annual report|||||
|Independent
examiner's
report to the trustees||||||
|Statement|offinancial|activities||||
|Statement|offinancial|posifion||||
|Notes to|the financial|statements||||
|The following
pages do not form part of|||the financial|statements||
|Detailed|statement of|financial activities|||15|
|Notes to|the detailed statement offinancial||activities||16|
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|Registered|charity|name|Helping
Hands Halifax|Helping
Hands Halifax|||
|---|---|---|---|---|---|---|
|Charity registration||number|225829||||
|Principal|offic||57Pelion Lane||||
||||Halifax||||
||||HX1 5SP||||
|The Trustees|||JPKnox||Appointed|4April 2023|
||||MPickles||Appointed|4April 2023|
||||SShacklock||Appointed|16February 2023|
||||BMelia||Resigned 4April 2023||
|The Cominittee|||DrABuck (Chair)||Resigned 16December 2023||
||||BMelia||Resigned 16February 2023||
||||LBuck||Resigned|16February 2023|
||||M Pickles (Vice-chair)||||
||||JPKnox||Appointed|16February 2023|
|INDEPENDENTE~R|||S Shacklock
TAKelliherACA||||
||||Enigma Accountants|Ltd|||
||||Croft Myl||||
||||West Parade||||
||||Halifax||||
||||HX1 2FQ||||
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||||2023|2023|2022|
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds|Total funds|Total funds|
|||Note|f|||
|Income and endowments||||||
|Donations
and legacies||4|1,552|1,552|7/01|
|Other trading
activities||5|78,464|78,464|70,441|
|Investment
income||6|116|116|6|
|Total income|||80,132|80,132|77,648|
|Expenditure||||||
|Expenditure
on raising funds:||||||
|Costs ofother trading|activities|7|27,759|27,759|22,539|
|Expenditure
on charitable|activities|8,9|69,738|69,738|38,329|
|Total expenditure|||97,497|97,497|60,868|
|Net (expenditure)/income|and net movement|in funds|(17,365)|(17,365)|16,780|
|Reconciliation
offunds||||||
|Total funds brought
forward|||88,677|88,677|71,897|
|Total funds carried forward|||71,312|71@12|88,677|
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|||||2023|||2022||
|---|---|---|---|---|---|---|---|---|
|||Note|||||||
|FIXEDASSETS|||||||||
|Tangible fixed assets||14|||17,034|||17,167|
|CURRENT ASSETS|||||||||
|Debtors||15|4,769|||4,029|||
|Cash at bank and in hand|||50,823|||68,793|||
||||55,592|||72,822|||
|CREDITORS: amounts|falling due||||||||
|within one year||16|1314|||1,312|||
|NET CURRENT ASSETS|||||54,278|||71,510|
|TOTAL ASSETSLESS|CURRENT||||||||
|LIABILITIES|||||71,312|||88,677|
|NET ASSETS|||||71@12|||88,677|
|FUNDS OFTHE CHARITY|||||||||
|Unrestricted
funds|||||71@12|||88,677|
|Total charity funds||18|||71@12|||88,677|
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|4.|DONATION|S
AND LEGACIES|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2023|Funds|2022|
||||f,||||
||DONATIONS||||||
||Donations||1,552|1,552|437|437|
||GRANTS||||||
||Grants receivable||||6,764|6,764|
||||1,552|1,552|7,201|7,201|
|5.|OTHER TRADING ACTIVITIES||||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2023|Funds|2022|
||Shop income||45,139|45,139|46,020|46,020|
||Attendance|fees|33,325|33/25|24,421|24,421|
||||78,464|78)464|70,441|70,441|
|6.|INVESTMENT INCOME||||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2023|Funds|2022|
|||||f|||
||Bank interest receivable||116|116|6|6|
|7.|COSTSOF|OTHER TRADING ACTIVITIES|||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2023|Funds|2022|
||Costs ofother trading activities - Shop||||||
||costs||27,759|27,759|22,539|22,539|
|8.|EXPENDITURE ON CHARITABLE||ACTIVITIES BYFUND TYPE||||
|EXPENDI|TURE ON CHAR|ITABLE ACTIVITIE|S BYFUND T|YPE||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2023|Funds|2022|
|||f||||
|Charitable|acuvities|69,167|69,167|37,765|37,765|
|Support costs||571|571|564|564|
|||69,738|69,738|38,329|38,329|
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|9.|EXPENDIT|URE ON C|HARI|TABLE|ACTIVITIE|S BYA|CTIVI|TY TYPE||
|---|---|---|---|---|---|---|---|---|---|
||||||Activities|||||
||||||undertaken|||Total funds|Total fund|
||||||directly|Support|costs|2023|2022|
||Charitable
activities||||69,167|||69,167|37,765|
||Governance|costs|||||571|571|564|
||||||69,167||571|69,738|38,329|
|10.|NET (EXPENDITURE)/INCOME|||||||||
||Net (expenditure)/income||is stated after charging/(crediting):|||||||
|||||||||2023|2022|
||Depreciation|oftangible|fixed assets|||||133|44|
|11.|INDEPENDENT EXAMINATION FEES|||||||||
|||||||||2023|2022|
||Fees payable|to the independent||examiner|for.|||||
||Independent|examination|ofthe|financial|statements|||571|540|
|12.|STAFF COSTS|||||||||
|STAFF|COSTS|||||
|---|---|---|---|---|---|
|The total|staff costs and|employee|benefits for the reporting|period are analysed
as|follows:|
|||||2023|2022|
|Wages and salaries||||72,926|44,124|
|Employer|contributions|to pension|plans|1,220|803|
|||||74,146|44,927|
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||||Freehold|Fixtures and||
|---|---|---|---|---|---|
||||property|fittings|Total|
|Cost||||||
|At 6April||2022 and 5April 2023|17,034|2,177|19/11|
|Depreciation||||||
|At 6 April||2022||2,044|2,044|
|Charge for||the year||133|133|
|At 5April||2023||2,177|2,177|
|Carrying|amount|||||
|At 5April||2023|17,034||17,034|
|At 5 April||2022|17,034|133|17,167|
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|15.|then original
DEBTORS|cost. This ac|counting
policy wil|l be reviewed
regular|ly by the Trustees.||
|---|---|---|---|---|---|---|
||||||2023|2022|
||Trade debtors||||3,109|2,457|
||Prepayments|and accrued|income||1,660|1,572|
||||||4,769|4,029|
|16.|CREDITORS: amounts||falling due within|one year|||
||||||2023|2022|
||||||f.||
||Accruals
and|deferred income|||729|805|
||Social security and other||taxes||585|507|
||||||1/14|1,312|
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|||At||||At|
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|||6April 2022|Income|Expenditure|5April 2023||
|General|funds|88,677|80,132|(97,497)||71/12|
|||At||||At|
|||6April 2021|Income|Expenditure||5 April 2022|
|General|funds|71,897|77,648|(60,868)||88,677|
|ANALYSIS OF NKT ASSETSBETWEEN FUNDS|||||||
|||||Unrestricted|Total Funds||
|||||Funds||2023|
|||||||f|
|Tangible|fixed assets|||17,034||17,034|
|Current|assets|||55,592||55,592|
|Creditors|less than|1 year||(1@14)||(1@14)|
|Net assets||||71,312||71,312|
|||||Unrestricted||Total Funds|
|||||Funds||2022|
|||||||f.|
|Tangible|fixed assets|||17,167||17,167|
|Current|assets|||72,822||72,822|
|Creditors|less than|1 year||(1,312)||(1,312)|
|Net assets||||88,677||88,677|
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||2023f|2022|
|---|---|---|
|Income and endowments|||
|Donations
and legacies|||
|Donations|1,552|437|
|Grants receivable||6,764|
||1452|7,201|
|Other trading
activities|||
|Shop income|45,139|46,020|
|Attendance
fees|33/25|24,421|
||78,464|70,441|
|Investment
income|||
|Bank interest receivable|116||
|Total income|80,132|77,648|
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||||2023|2022|
|---|---|---|---|---|
|Expenditure|||||
|Costs ofother trading|activities||||
|Wages and salaries|||25@60|18,747|
|Pension costs|||442|361|
|Rent|||1,125|1,857|
|Rates and water|||536|761|
|Light and heat|||296|813|
||||27&759|22,539|
|Expenditure
on charitable||activities|||
|Wages and salaries|||47,566|25,377|
|Pension costs|||778|442|
|Rates and water|||3,061|2,736|
|Light and heat|||1&578|4,504|
|Other establishment|||12,852|1,795|
|Legal and professional|fees||1,017|9&9|
|Telephone|||1,119|1,057|
|Other oflice costs|||1,634|1,385|
|Depreciation|||133|44|
||||69,738|38,329|
|Total expenditure|||97,497|60,868|
|Net (expenditure)/income|||(17465)|16,780|